Federal contract award
2031JG23F00218
THE PURPOSE OF THIS DELIVERY ORDER IS TO SECURE AN ORDER FOR 150 ALUMINUM COILS IN SUPPORT OF THE UNITED STATES MINT PHILADELPHIA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | US MINT HEADQUARTERS |
| NAICS | 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing |
| PSC | 3990 — Miscellaneous Materials Handling Equipment. |
| Parent award / vehicle | 2031JG19D00018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $277.2K |
| Current contract value | $277.2K |
| Potential contract value / ceiling | $277.2K |
| Start date | May 31, 2023 |
| Current end date | May 30, 2024 |
| Potential end date | May 30, 2024 |
| Latest award activity | Dec 15, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 15, 2025 | P00001 | $-4.5K | THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE EXCESS FUNDING REMAINING ON THIS CONTRACT, TASK OR DELIVERY ORDER. ALL SERVICES/SUPPLIES HAVE BEEN RECEIVED AND ALL INVOICES HAVE BEEN PAID. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.